SAP ABAP Function Module - Index B, page 35
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
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1 | ![]() |
Use Bank Area to Read External Account Number | |
2 | ![]() |
Provides All Accounts for a Bank Area | |
3 | ![]() |
Get Internal Account Number Using Bank Number | |
4 | ![]() |
Use Bank Area to Get Internal Account Number | |
5 | ![]() |
Use IBAN to Get Internal Account Number | |
6 | ![]() |
Use Table To Select Accounts | |
7 | ![]() |
BCA: Select All Accounts With Closure Date | |
8 | ![]() |
Provides all Features for Account | |
9 | ![]() |
BCA: Find all Reference Accounts in Bank Area | |
10 | ![]() |
BCA: Find all Reference Accounts in Bank Area | |
11 | ![]() |
BCA: Find all Reference Accounts in Bank Area | |
12 | ![]() |
BCA: Find All Reference Accounts in Bank Area - Initial Module | |
13 | ![]() |
BCA: Find All References of a Reference Account | |
14 | ![]() |
Provides all Status Enhancements | |
15 | ![]() |
Provides Fields for Authorization Check | |
16 | ![]() |
Provides Fields for Authorization Check on Several Accounts | |
17 | ![]() |
Reads Current Account Balance | |
18 | ![]() |
Provides the Account Balance and Subject to Final Payment Balance for A/C | |
19 | ![]() |
Reads Current Account Balance of All Accounts in a Bank Area | |
20 | ![]() |
BCA: Find Administration Data From BKK40 Table for an Account | |
21 | ![]() |
Finds All Administration Data for an Account | |
22 | ![]() |
Provides All Role Type Accounts for a BP | |
23 | ![]() |
BCA: Operational Data from BKK42 Table | |
24 | ![]() |
BCA: Find Operational Data From BKK42 Table Using External Account Number | |
25 | ![]() |
Read Operational Data Using Free Selection and Join to Administrative Data | |
26 | ![]() |
Read Operational Data Using Free Selection and Join for Business Partner | |
27 | ![]() |
Finds Data from BKK46 Table (Customer Appends) | |
28 | ![]() |
Provides The Business Partner for an Account | |
29 | ![]() |
Deliver for an account the Partner data in form of the structure IBKK52 | |
30 | ![]() |
BCA: Use External Account Number to Read Account Data | |
31 | ![]() |
Provides Indicator, Direct Debit Collection Allowed | |
32 | ![]() |
Find Condition Groups for Account | |
33 | ![]() |
BCA: Read Country Settings for Account Number | |
34 | ![]() |
Provides Account Currency for an Internal Account Key | |
35 | ![]() |
Use Bank Area and External Account Number to Get Account Data | |
36 | ![]() |
Use Bank Area and Internal Account Number to Get Account Data | |
37 | ![]() |
BCA: Operational BAPI Data | |
38 | ![]() |
BCA: Operational Data for Account Balancing | |
39 | ![]() |
BCA: Operational Data for ERP and RM | |
40 | ![]() |
BCA: Selection of Account Master Data with Filled Compensation Key | |
41 | ![]() |
Find Administrative Data for Account | |
42 | ![]() |
Reads The Debit and Credit Lock Indicators | |
43 | ![]() |
Provides Direct Debit Orders for Account | |
44 | ![]() |
BCA: Variable Selection of Payment Items | |
45 | ![]() |
Provides the General Ledger Group for Account | |
46 | ![]() |
Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy | |
47 | ![]() |
Use Bank Country and Bank Number to Read Account Data | |
48 | ![]() |
BCA: Length of Account Number | |
49 | ![]() |
BCA: Read List of Account Keys Using Range Tables | |
50 | ![]() |
Provides All Lock Reasons for an Account | |
51 | ![]() |
Provides Minimum Deposit Using Internal Product Number | |
52 | ![]() |
Provides the Smallest and Largest Internal Account Number for a Bank Area | |
53 | ![]() |
Account Closure: Determination of New Bank Details (Will be Deleted) | |
54 | ![]() |
Reads Account Balance in Account and Reporting Currencies | |
55 | ![]() |
Provides The Number of Accounts (for all Clients) | |
56 | ![]() |
Read Change Documents for Account | |
57 | ![]() |
Read Change Documents for Charges Condition Group | |
58 | ![]() |
Read Change Documents for Interest Condition Group | |
59 | ![]() |
Reads The Accounts to Be Monitored That Have Tolerated Overdraft | |
60 | ![]() |
Reads Attributes for Pool Methods for a Root Account | |
61 | ![]() |
Find Product Using Internal Account Number | |
62 | ![]() |
BCA: Find Reference Account | |
63 | ![]() |
BCA: Find Reference Account | |
64 | ![]() |
BCA: Find All References of a Reference Account | |
65 | ![]() |
Selection of Status for Status Enhancement | |
66 | ![]() |
Selection of Text for Status Enhancement | |
67 | ![]() |
Reads All Subject To Final Payment Balances for an Account From a Date | |
68 | ![]() |
BCA: Find Subaccounts for Internal Reference Accounts | |
69 | ![]() |
BCA: Find Subaccounts for External Reference Accounts | |
70 | ![]() |
Provides Indicator to Show if Value Date Specification is Allowed | |
71 | ![]() |
Account Balance Hierarchy: Release Lock | |
72 | ![]() |
Account Balance Hierarchy: Set Lock | |
73 | ![]() |
Initializes the Locally Buffered Data From BKK42 Table | |
74 | ![]() |
Is Account Currently Being Processed in Dual Currency Phase? | |
75 | ![]() |
Reset Data in Global Memory | |
76 | ![]() |
Save Amounts for Update in Global Memory | |
77 | ![]() |
Maintenance of Account From Cash Pool Hierarchy | |
78 | ![]() |
BCA: Use External Account Number (Creation With Internal Number Assignt) | |
79 | ![]() |
Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
80 | ![]() |
Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
81 | ![]() |
Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts | |
82 | ![]() |
Select Data Relevant for Reporting from Overdrawn Accounts | |
83 | ![]() |
Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table | |
84 | ![]() |
Registration of Monitoring Run for Tolerated Overdraft | |
85 | ![]() |
Set Time Stamp for Monitoring Run of Tolerated Overdraft | |
86 | ![]() |
Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table | |
87 | ![]() |
BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges) | |
88 | ![]() |
Add Entry to BKK42 Buffer | |
89 | ![]() |
Set Global Variables in Function Group FBKG | |
90 | ![]() |
BCA: Check Starting/Final Balance on Bank Statement Against Turnovers | |
91 | ![]() |
BCA: Check and Create Bank Statement Before Currency Conversion | |
92 | ![]() |
BCA: Check and Creation of Bank Statement Before Currency Conversion | |
93 | ![]() |
Bank Statement DB: Check If Dispatch Type is Valid | |
94 | ![]() |
BCA: Checks if a Format is Allowed | |
95 | ![]() |
BCA: Checks If Dispatch Type is Allowed | |
96 | ![]() |
Bank Statement: Checks Whether Next Date is to be Increased | |
97 | ![]() |
BCA: Format Amounts for External Display with Plus/Minus Sign | |
98 | ![]() |
BCA: Convert Internal Interface of Bank Statement to External One | |
99 | ![]() |
Bank Statement: Format Bank Statement Data for Output | |
100 | ![]() |
BCA: Convert Internal Interface of Bank Statement to External One | |
101 | ![]() |
BCA: Create Bank Statement When Currency is Converted | |
102 | ![]() |
BCA: Decrement Year/Number of a Bank Statement | |
103 | ![]() |
Deletion of Bank Statement Data | |
104 | ![]() |
BCA: Deletion of Reference Fields in Item According to Transaction Type | |
105 | ![]() |
BCA: Delete Global Indicator "No Check for Inactive Accounts" | |
106 | ![]() |
BCA: Create Bank Statement Duplicate | |
107 | ![]() |
BCA: Delete Flagged Bank Statement Data for Duplicate Creation | |
108 | ![]() |
BCA: Prepare Bank Statement for Euro Conversion | |
109 | ![]() |
BCA: Call up Bank Statement | |
110 | ![]() |
BCA: Format Interest Penalty Info Items for External Interface | |
111 | ![]() |
BCA: Bank Stat Get BKK42 data from memory | |
112 | ![]() |
Bank Statement: Get Information on Account Balancing Runs Since Last Stmt | |
113 | ![]() |
BCA: Format Statement Header Data for External Interface | |
114 | ![]() |
BCA: Format Turnover Data for External Interface | |
115 | ![]() |
BCA: Get and Format All Limits for an Account | |
116 | ![]() |
BCA: Prepare Address Data for Bank Statement Output | |
117 | ![]() |
BCA: Payment Note Data for External Bank Statement Interface | |
118 | ![]() |
BCA: Fill Reference Number in Bank Statement Header | |
119 | ![]() |
BCA: Gets Region Description (Key) | |
120 | ![]() |
BCA: Get Format and Dispatch Type for Account Holder | |
121 | ![]() |
BCA: Return Bank Statement Data | |
122 | ![]() |
BCA: Get Addresses for Bank Statement from Memory | |
123 | ![]() |
BCA: Get Key Texts for Address Formatting | |
124 | ![]() |
Bank Statement DB: Get Bank Statement List for an Account | |
125 | ![]() |
Bank Statement DB: Get Bank Statement Data for Time Period | |
126 | ![]() |
BCA: Get Bank Statement Data from Global Memory | |
127 | ![]() |
BCA: Get Statements for an Account and Posting Date | |
128 | ![]() |
Get Bank Statements for Accounts | |
129 | ![]() |
Get Bank Statement for Item | |
130 | ![]() |
Bank Statement DB: Get Year/Sequential Number of Last Bank Statement | |
131 | ![]() |
BCA: Read Bank Statement Data From Global Memory | |
132 | ![]() |
BCA: Get Default Format for Account Holder | |
133 | ![]() |
BCA: Get Default Dispatch Type for Account Holder | |
134 | ![]() |
Bank Statement DB: List of Dispatch Types ( Key and Text ) | |
135 | ![]() |
BCA: Get E-Mail Address for Bank Statement | |
136 | ![]() |
Select Bank Statement for Balance Notification | |
137 | ![]() |
BCA: Get Business Transaction Code for Transaction Type | |
138 | ![]() |
BCA: Read Used Business Transaction Codes with Texts | |
139 | ![]() |
BCA: Determine Texts for Business Transaction Code | |
140 | ![]() |
BCA: Get Header Data and Turnover Items for Bank Statement | |
141 | ![]() |
BCA: Provide IC Hierarchy Data For Bank Statement | |
142 | ![]() |
BCA: Get Item from Global Memory | |
143 | ![]() |
BCA: Get Release Date and Time of Last Statement Item | |
144 | ![]() |
BCA: Get Bank Statement Data From Global Memory (Using Posting Date) | |
145 | ![]() |
BCA: Get Account Statement Items, Update Balances | |
146 | ![]() |
BCA: Check Whether Still an Account to Process (if Duplicates Created) | |
147 | ![]() |
Get Bank Statement for Item | |
148 | ![]() |
BCA: Get List of Bank Statement Recipients for Account | |
149 | ![]() |
BCA: Read Reference Field Indicator for Transaction Type | |
150 | ![]() |
BCA: Read Global Indicator "No Check on Inactive Accounts" | |
151 | ![]() |
Bank Statement DB: Get Highest Number According to Year | |
152 | ![]() |
BCA: Save Bank Statement Data in Database | |
153 | ![]() |
BCA: Flag Statement Data for Subsequent Save/Output | |
154 | ![]() |
BCA: Duplicate Creation for a Bank Statement (Mass Run) | |
155 | ![]() |
BCA: Transfer Bank Statement Data to External Interface | |
156 | ![]() |
BCA: Get Items from More Than One Statement | |
157 | ![]() |
BCA: Prepare New Bank Statements | |
158 | ![]() |
BCA: Prepare New Bank Statement | |
159 | ![]() |
bank statement: check nonperiodic statement needed | |
160 | ![]() |
bank statement: check nonperiodic statement needed (term deposit) | |
161 | ![]() |
BCA: Prepare Bank Statement for Last Year (for Backdated Posting) | |
162 | ![]() |
Bank Statement: Get Turnover Items That Arose Since Last Statement | |
163 | ![]() |
BCA: Delete Flagged Bank Statement Data | |
164 | ![]() |
Save Statement Data in Database | |
165 | ![]() |
Bank Statement Interface: List of All Bank Statements for Each Account | |
166 | ![]() |
Bank Statement Interface: Output Bank Statement Data on Screen | |
167 | ![]() |
Bank Statement Interface: Output Information on Balancing Runs | |
168 | ![]() |
Bank Statement Interface: Output Bank Statement Data on Screen | |
169 | ![]() |
Bank Statement Interface: Output Bank Statement Data on Screen | |
170 | ![]() |
BCA: Bank Statement - Set Release Date/Time of Payment Items | |
171 | ![]() |
BCA: Set Global Indicator "No Check on Inactive Accounts" | |
172 | ![]() |
Bank Statement DB: Set Processing Status of Bank Statements | |
173 | ![]() |
Update: Account Balance | |
174 | ![]() |
After Check, Insert Name in Direct Debit Order Table | |
175 | ![]() |
Update: Account Balance of a Hierarchy | |
176 | ![]() |
Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | |
177 | ![]() |
Update: Delete Global Data | |
178 | ![]() |
Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | |
179 | ![]() |
Currency Conversion of Subject to Final Payment Balances of an Account | |
180 | ![]() |
Update Module for Account Hierarchy Maintenance | |
181 | ![]() |
BCA: Get Item from Global Memory | |
182 | ![]() |
Authorization Check: Account Closure - Release List (Dual Control) | |
183 | ![]() |
Reads Texts for Rejection Reasons | |
184 | ![]() |
Old: Checks Whether an Account Type is Assigned to an Account Type Groupg | |
185 | ![]() |
Old: Checks if a Function is Assigned to Account Type | |
186 | ![]() |
Old: Provides All Allowed Functions for a Product | |
187 | ![]() |
Old: Provides All Function Groups for Account Type | |
188 | ![]() |
Old: Provides Header of an Account Type | |
189 | ![]() |
Check Existence of an Activity | |
190 | ![]() |
Add Date to Archived Period of Time | |
191 | ![]() |
Archive Object Date (for Determining Archiving Period) | |
192 | ![]() |
Save Archived Periods per Archiving Run in DB | |
193 | ![]() |
Calculation of a New Date by Adding Number of Months | |
194 | ![]() |
Add/Subtract Working Days to a Date | |
195 | ![]() |
BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List | |
196 | ![]() |
BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List | |
197 | ![]() |
BCA: Calculation of Print Column Related to List End | |
198 | ![]() |
BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items | |
199 | ![]() |
BCA Lists: Find Field Catalog for ABAP List Viewer | |
200 | ![]() |
BCA Lists: Find Field Catalog for ABAP List Viewer | |
201 | ![]() |
BCA Lists: Selection Parameter Information From Free Selection in ALV | |
202 | ![]() |
BCA Lists: Selection Parameter Information From Free Selection in ALV | |
203 | ![]() |
BCA Lists: Selection Parameter Information From Free Selection in ALV | |
204 | ![]() |
BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
205 | ![]() |
BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
206 | ![]() |
Conversion of Amounts (Transactions, Account and EURO Currency) | |
207 | ![]() |
Conversion of Currency Amounts to External Display | |
208 | ![]() |
Conversion of Currency Amounts to Internal Display | |
209 | ![]() |
Conversion of All Amounts to Internal Display | |
210 | ![]() |
Conversion of External Currency Amount to CHAR (Direct Input) | |
211 | ![]() |
convert a short amountstring to the amount | |
212 | ![]() |
Start Direct Input for BAPI | |
213 | ![]() |
API Function Module for Account Closure | |
214 | ![]() |
Read Balances of a BCA Account | |
215 | ![]() |
Read Detail Data of an Account | |
216 | ![]() |
Account Closures: Check Account to Be Closed | |
217 | ![]() |
Account Closure: Check Reference Account | |
218 | ![]() |
Checks if the user has the authorization to correct the term after fixing | |
219 | ![]() |
Calls the Obj layer function module BKK_OBJ_BKKT_CHECK | |
220 | ![]() |
Calls the obj function module BKK_OBJ_BKKT_CHECK_COLLECTION | |
221 | ![]() |
Calls the object layer function module 'BKK_OBJ_BKKT_CREATE' | |
222 | ![]() |
Fetch term details by semantic key | |
223 | ![]() |
Fetches term details for a single account by primary key | |
224 | ![]() |
Calls the obj function module BKK_OBJ_BKKT_PERFORM_COLLN | |
225 | ![]() |
Refresh term details for a single account by primary key | |
226 | ![]() |
Refresh term details of all accounts | |
227 | ![]() |
Refreshes the buffers for given accounts | |
228 | ![]() |
Saves term details of multiple accounts by primary key | |
229 | ![]() |
Saves the term details of a single account by primary key | |
230 | ![]() |
Sets the term details in buffer for multiple accounts | |
231 | ![]() |
Sets the term details in buffer for a single account | |
232 | ![]() |
Unlock all term details | |
233 | ![]() |
Refresh BUSS Global Memory for Application Object Account | |
234 | ![]() |
BCA: Request or Create Checks | |
235 | ![]() |
Account List of a Business Partner | |
236 | ![]() |
get complete account identification | |
237 | ![]() |
Read Account Notes | |
238 | ![]() |
API Total Commitment BCA | |
239 | ![]() |
Mapping for Error Messages Not Based on Fields | |
240 | ![]() |
Mapping For Error Messages Not Based on Fields | |
241 | ![]() |
Change and Create Account Notes | |
242 | ![]() |
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RFC: Output Turnover List |
243 | ![]() |
API: Read Product Settings | |
244 | ![]() |
API Layer: Read Field Modifications | |
245 | ![]() |
PUBLIC: Add Date to Archived Period | |
246 | ![]() |
PUBLIC: Add Date to Archived Period | |
247 | ![]() |
Check Archived Period (on Reload) | |
248 | ![]() |
Deletion of Temporary Database Buffer for Archived Periods | |
249 | ![]() |
PUBLIC: Update Summarized Informaiton on Archived Time Periods | |
250 | ![]() |
Deletion of Time Periods Flagged as Reloaded | |
251 | ![]() |
Get Date Until Which Data was Archived | |
252 | ![]() |
PUBLIC: Read Archived Periods | |
253 | ![]() |
Read Archived Periods | |
254 | ![]() |
PUBLIC: Save Archived Periods per Archiving Run in DB | |
255 | ![]() |
Save Archived Periods per Archiving Run in DB | |
256 | ![]() |
Delete Administrative Tables for Archiving Time Periods | |
257 | ![]() |
Delete Buffer Tables | |
258 | ![]() |
PUBLIC: Remove Date from Archived Period | |
259 | ![]() |
PUBLIC: Delete Reloaded Archived Periods | |
260 | ![]() |
End of Task Editing | |
261 | ![]() |
End of Processing in a Parallel Job | |
262 | ![]() |
Start of Processing in a Parallel Job | |
263 | ![]() |
Initialization of Start of a Mass Run | |
264 | ![]() |
Check if End of Selection Is Reached | |
265 | ![]() |
Check for Object Locks | |
266 | ![]() |
Archiving of Payment Items | |
267 | ![]() |
Read Start Parameters for Archiving Payment Items | |
268 | ![]() |
Generate Intervals/Initialize Dispatcher | |
269 | ![]() |
Select Archivable Payment Items | |
270 | ![]() |
Add Date to Archive Period | |
271 | ![]() |
Get Relevant Limits of Interval | |
272 | ![]() |
Summarize Periods | |
273 | ![]() |
Remove Date from Archive Period | |
274 | ![]() |
Correction of Date "Data Available From" for Balancing Data | |
275 | ![]() |
Check if Transaction SARA Is Used | |
276 | ![]() |
Access to Data from SAP AS | |
277 | ![]() |
Archive Data for each Archiving Object | |
278 | ![]() |
Check a Date With Archiving Key Date | |
279 | ![]() |
Check a Date With Archiving Key Date | |
280 | ![]() |
Check a Date with Limit Date of Archiving Period | |
281 | ![]() |
Check for Archiving in Product Change | |
282 | ![]() |
Close Data Container | |
283 | ![]() |
Write Data to Be Archived in Container | |
284 | ![]() |
Open Data Container for Data to Be Archived | |
285 | ![]() |
Get Function Module for Archiving Event | |
286 | ![]() |
Get Short Description of Archiving Object | |
287 | ![]() |
Delete Archived Data | |
288 | ![]() |
Delete Archived Data | |
289 | ![]() |
Determine Status of Archiving Runs | |
290 | ![]() |
Calculate Cut-Off Date of a Period | |
291 | ![]() |
Calculate Start Date of a Period | |
292 | ![]() |
Check if Object Can Be Archived | |
293 | ![]() |
Call Archiving Classes | |
294 | ![]() |
After Archiving of an Object | |
295 | ![]() |
Conversion of Statement Data from Archive | |
296 | ![]() |
Deletion of Archived Statement Data | |
297 | ![]() |
End of Processing of an Object | |
298 | ![]() |
Get Bank Statement Data from Archive | |
299 | ![]() |
Determine Date of Bank Statement | |
300 | ![]() |
Determine Object Group ID of Bank Statement | |
301 | ![]() |
Formatting for Archiving Information System | |
302 | ![]() |
Output of Archived Bank Statement Data | |
303 | ![]() |
Get Data Container Just Exported From Archive | |
304 | ![]() |
Reload Archived Statement Data | |
305 | ![]() |
Check if Object Can Be Archived | |
306 | ![]() |
After Archiving of an Object | |
307 | ![]() |
Conversion of Balance Carryforward Data From Archive | |
308 | ![]() |
Deletion of Archived Balance Carryforward Data from Database | |
309 | ![]() |
Determine Archiving Date | |
310 | ![]() |
Find Object Group for Data Object of Balance Carryforward | |
311 | ![]() |
End of Processing of an Object | |
312 | ![]() |
Output Detailed Log for Balance Carryforward Archiving | |
313 | ![]() |
Reloading Archived Balance Carryforward Amounts | |
314 | ![]() |
Generate Object Key | |
315 | ![]() |
Conversion of Data from the Archive | |
316 | ![]() |
Deletion of Archived Data from the Database | |
317 | ![]() |
Complete Import of Object | |
318 | ![]() |
Output of Archived BCA General Ledger Data | |
319 | ![]() |
Reload Archived Data to the Database | |
320 | ![]() |
Generate Object Key | |
321 | ![]() |
Check if Object Can Be Archived | |
322 | ![]() |
After Archiving of an Object | |
323 | ![]() |
Reload Archived Balancing Detail Data | |
324 | ![]() |
Deletion of Archived Balancing Detail Data from the DB | |
325 | ![]() |
Determine Archiving Date of a Data Container | |
326 | ![]() |
Determine Object Group for Data Object for Account Balancing Detail Data | |
327 | ![]() |
End of Processing of an Object | |
328 | ![]() |
Initialize Table of Period-End Data | |
329 | ![]() |
Output Detail Log for Archiving of Balancing Detail Data | |
330 | ![]() |
Reload Archived Balancing Detail Data | |
331 | ![]() |
Generate Object Key | |
332 | ![]() |
Check if Object Can Be Archived | |
333 | ![]() |
Call Archiving Classes | |
334 | ![]() |
After Archiving of an Object | |
335 | ![]() |
Convert Item Data from Archive | |
336 | ![]() |
Deletion of Archived Payment Items from DB | |
337 | ![]() |
End of Processing of an Object | |
338 | ![]() |
Find Payment Item Date | |
339 | ![]() |
Read Payment Items From Archive Using Direct Access | |
340 | ![]() |
Find Object Group ID of a Payment Item | |
341 | ![]() |
Output Archived Payment Items | |
342 | ![]() |
Reload Archived Payment Items | |
343 | ![]() |
Determine Object Key | |
344 | ![]() |
Call Archiving Classes | |
345 | ![]() |
Convert Payment Order Data from Archive | |
346 | ![]() |
Deletion of Archived Payment Order Data from DB | |
347 | ![]() |
End of Processing of an Object | |
348 | ![]() |
Output of Archived Payment Orders | |
349 | ![]() |
Reload Archived Payment Order Data to Database | |
350 | ![]() |
Check if Object Can Be Archived | |
351 | ![]() |
After Archiving of an Object | |
352 | ![]() |
Reload Archived Balancing Data | |
353 | ![]() |
Deletion of Archived Balancing Data from DB | |
354 | ![]() |
Determine Archiving Date | |
355 | ![]() |
Determine Object Group for Data Object for Account Balancing Detail Data | |
356 | ![]() |
End of Processing of an Object | |
357 | ![]() |
Output Detail Log for Archiving of Balancing Data | |
358 | ![]() |
Reload Balancing Data from Archive | |
359 | ![]() |
Generate Object Key | |
360 | ![]() |
Call Archiving Classes | |
361 | ![]() |
Convert Standing Order Data from Archive | |
362 | ![]() |
Deletion of Archived Standing Order Data from DB | |
363 | ![]() |
End of Processing of an Object | |
364 | ![]() |
Get Date of Standing Order | |
365 | ![]() |
Output Detail Log for Archiving of Standing Order | |
366 | ![]() |
Reload Archived Standing Order Data from DB | |
367 | ![]() |
Check if Object Can Be Archived | |
368 | ![]() |
After Archiving of an Object | |
369 | ![]() |
Reloading Archived Transaction Figures for Value Date | |
370 | ![]() |
Deletion of Archived Transaction Figures for Value Date | |
371 | ![]() |
Determine Archiving Date | |
372 | ![]() |
Find Object Group for Data Object for Transaction Figures of Value Date | |
373 | ![]() |
End of Processing of an Object | |
374 | ![]() |
Output of Detailed Log for Archiving Transaction Figures of Value Date | |
375 | ![]() |
Reloading Archived Transaction Figures for Value Date | |
376 | ![]() |
Generate Object Key | |
377 | ![]() |
Find Limit Date for Archiving Period | |
378 | ![]() |
Read Customizing Settings for Archiving | |
379 | ![]() |
Read Archived Data | |
380 | ![]() |
Export of Archiving Key Date | |
381 | ![]() |
Read Object from Archive | |
382 | ![]() |
Export Period Length for Archiving Period | |
383 | ![]() |
Read Data Records for Standard Classes per Object | |
384 | ![]() |
Direct Access to Archived Data Object | |
385 | ![]() |
Read Archived Data | |
386 | ![]() |
Reload Archived Data | |
387 | ![]() |
Reload Archived Data | |
388 | ![]() |
Include Data in Archiving Log | |
389 | ![]() |
Initalize Log for Archiving | |
390 | ![]() |
Get Log Data | |
391 | ![]() |
Description of Archiving Status | |
392 | ![]() |
Initialize Log Data | |
393 | ![]() |
Include/Change Information on Object in Log | |
394 | ![]() |
Switch Detail Logging On or Off | |
395 | ![]() |
Output of Statistics for Deletion/Reloading/Reading From Archive | |
396 | ![]() |
Generate Object ID for Index Access | |
397 | ![]() |
Generate Subroutine for Package Selection | |
398 | ![]() |
BCA Authorization: Check if Authorization Group Is Valid | |
399 | ![]() |
Reads the Authorization Groups for Account, BP and Product for One Account | |
400 | ![]() |
Reads Authorization Groups for Account, BP and Product for Multiple Accts | |
401 | ![]() |
Initialization of Start of Mass Run | |
402 | ![]() |
Check if End of Selection Is Reached | |
403 | ![]() |
Check if Accounts Are Locked | |
404 | ![]() |
Balance Notification: Format Data for Output | |
405 | ![]() |
Create Duplicate of Balance Notification | |
406 | ![]() |
Create Balance Notification | |
407 | ![]() |
Write Key Dates for Several Accounts To G_TAB_BALNOT_FIXED_DAY Table | |
408 | ![]() |
BCA: Format Header Data | |
409 | ![]() |
BCA: Prepare Address Data for Balance Notification Output | |
410 | ![]() |
BCA: Find Posting Date-Based Balance for Balance Notification | |
411 | ![]() |
Select Balance Notifications for Account | |
412 | ![]() |
Bank Statement DB: Get Year/Seq. Number of Last Balance Notification | |
413 | ![]() |
Get Balance Notification Data from Global Memory | |
414 | ![]() |
BCA: Get Header Data from Global Table | |
415 | ![]() |
Select Balance Notifications for Account | |
416 | ![]() |
Determine Balance Notification for an Account | |
417 | ![]() |
Get Parameters for Balance Notification | |
418 | ![]() |
BCA: Get List of Balance Notification Recipients for Account | |
419 | ![]() |
Get Balance Notification for Restart | |
420 | ![]() |
BCA: Save Balance Notification Data to Database | |
421 | ![]() |
Save Data in Global Table | |
422 | ![]() |
BCA: Initialize Global Memory | |
423 | ![]() |
BCA: Create Individual Balance Notification On Request | |
424 | ![]() |
BCA: Transfer Balance Notification Data to External Interface | |
425 | ![]() |
BCA: Prepare (New) Balance Notifications | |
426 | ![]() |
BCA: Prepare (New) Balance Confirmation | |
427 | ![]() |
Initialize Table g_tab_balnot_fixed_day | |
428 | ![]() |
Display Balance Notifications for Account | |
429 | ![]() |
Select Objects to Be Processed in Parallel | |
430 | ![]() |
Selection of Accounts when Restarting Balance Notification | |
431 | ![]() |
Selection of Text Object Type for Balancing | |
432 | ![]() |
Selection of Object Type for Balancing | |
433 | ![]() |
Shows Deleted Account | |
434 | ![]() |
Shows New Account | |
435 | ![]() |
Determine Bank Area for Bank Country/Bank Key/Account Number | |
436 | ![]() |
Initialization of Start of Mass Run | |
437 | ![]() |
Check if End of Selection Is Reached | |
438 | ![]() |
Check if Accounts Are Locked | |
439 | ![]() |
Create Bank Statements | |
440 | ![]() |
Get Parameters for Bank Statement | |
441 | ![]() |
Get Bank Statement Run for Restart | |
442 | ![]() |
Select Objects to Be Processed in Parallel | |
443 | ![]() |
Selection of Accounts for Restart on Bank Statement | |
444 | ![]() |
Set Parameters for Bank Statement | |
445 | ![]() |
Erstellung Kontoauszug in SAPSrcipt | |
446 | ![]() |
Determination of Check Digit Calculation Method of a Bank | |
447 | ![]() |
Set Posting Date for Bank Area in Dialog Mode | |
448 | ![]() |
Conversion of Amounts into External Format | |
449 | ![]() |
Convert External Amount to Internal Representation | |
450 | ![]() |
Execute Function Modules for Event DLVE2 | |
451 | ![]() |
Determine Subscreen Container for BDT Screen (CATT) | |
452 | ![]() |
Update Values only for Fields without No-Data marker '/' | |
453 | ![]() |
BCA Benchmark: Checks if Benchmark Was Activated | |
454 | ![]() |
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BCA Benchmark: Generation of Master Data |
455 | ![]() |
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BCA Benchmark: Generation of Master Data |
456 | ![]() |
Get Current Bank Area and Associated Bank Key | |
457 | ![]() |
Reads Maximum Number of Additional Reconciliation Keys of a Bank Area | |
458 | ![]() |
BCA Benchmark: End Result | |
459 | ![]() |
BCA Benchmark: Final Benchmark Result for Account Balancing | |
460 | ![]() |
BCA Benchmark: Final Benchmark Result for Bank Statement | |
461 | ![]() |
Checks if Data Load Running for End-of-Day Processing | |
462 | ![]() |
Sets Indicator so That Data Load Runs for End-of-Day Processing | |
463 | ![]() |
BCA: Get Last Bank Area | |
464 | ![]() |
BCA Benchmark: Provides Number of Accounts for a Bank Area | |
465 | ![]() |
BCA Benchmark: Initialize Benchmark Results | |
466 | ![]() |
BCA Benchmark: Intialize Benchmark Results for Account Balancing | |
467 | ![]() |
BCA Benchmark: Initialize Benchmark Results for Bank Statement | |
468 | ![]() |
BCA: Get Next Available Bank Area | |
469 | ![]() |
BCA: Get Next Available Period | |
470 | ![]() |
BCA: Get Next Available Period for Account Balancing | |
471 | ![]() |
BCA: Get Next Available Period for Bank Statement | |
472 | ![]() |
Reads Data of Number Range Control for a Bank Area | |
473 | ![]() |
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BCA Benchmark: Post Locked Items |
474 | ![]() |
BCA Benchmark: Save Errors in Results Table | |
475 | ![]() |
BCA Benchmark: Record Interim Results | |
476 | ![]() |
BCA Benchmark: BAPI Call Up | |
477 | ![]() |
BCA Benchmark: BAPI Call Including Interval Generation | |
478 | ![]() |
BCA Benchmark: End of RFC Call | |
479 | ![]() |
BCA Benchmark: Search for Called Task | |
480 | ![]() |
BCA Benchmark: Find Available Server | |
481 | ![]() |
BCA Benchmark: Get Data for Next Task | |
482 | ![]() |
BCA Benchmark: Wait for Free Process | |
483 | ![]() |
Enter Bank Area and External Account Number in Modal Dialog Box | |
484 | ![]() |
Maintain Account in Dialog | |
485 | ![]() |
Account Authorization Check | |
486 | ![]() |
Read Global Data from Table BKK40 | |
487 | ![]() |
Read Global Data from Table BKK42_CC | |
488 | ![]() |
Collect Global Data from Table BKK46 | |
489 | ![]() |
Read Global Data from Table BKK42 | |
490 | ![]() |
Read Global Data from Table BKK43 | |
491 | ![]() |
Collect Global Data from Table BKK44 | |
492 | ![]() |
Read Global Data from Table BKK44 | |
493 | ![]() |
Read Global Data from Table BKK45 | |
494 | ![]() |
Collect Global Data from Table BKK46 | |
495 | ![]() |
Read Global Data from Table BKK46 | |
496 | ![]() |
Read Global Data from Table BKK47 | |
497 | ![]() |
Read Global Data from Table BKK48 | |
498 | ![]() |
Read Global Data from Table BKK47 | |
499 | ![]() |
Read Global Data from Table G_T_AC_CONDITION | |
500 | ![]() |
Read Global Data from Table G_T_AC_POSITION |